Quarterly report pursuant to Section 13 or 15(d)

IMPAIRMENT (Tables)

v3.22.2.2
IMPAIRMENT (Tables)
9 Months Ended
Sep. 30, 2022
Other than Temporary Impairment Losses, Investments [Abstract]  
Summary of amounts recorded in the statement of operations for OTTI
The following table summarizes the amounts the Company recorded in the Consolidated Statements of Operations:

Three Months Ended September 30, Nine Months Ended September 30,
2022 2021 2022 2021
(Gain) loss on lease terminations 10  324  2,205  (652)
Loss on corporate office assets (held-for-use) —  —  —  3,303 
Impairment on traditional golf properties (held-for-sale) —  —  —  — 
Impairment on traditional golf properties (held-for-use) 985  —  967  — 
Impairment on entertainment golf properties 323  —  13,178  — 
Other (gains) loss —  —  —  321 
Total loss on impairment $ 1,318  $ 324  $ 16,350  $ 2,972